| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2621009WL000551 | PB-21-009-041-001/194-A | 1 | Nahar Singh | 2621009041/IC/88579 | Internal Clearance of Micro Khall GP Ramgarh 2021-22 | 595 | 2621009000NRG23300520220013285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2621009_300522APB_FTO_12111 | 13285 |
| 2621009WL0001200 | PB-21-009-041-001/194-A | 1 | Nahar Singh | 2621009041/IC/88579 | Internal Clearance of Micro Khall GP Ramgarh 2021-22 | 595 | 2621009000NRG23300620220036971 | Processed | | 11/07/2022 | PB2621009_040722FTO_26448 | 36971 |